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v3.25.2

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($) | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Amortized cost |  | $ 393,340,165 | $ 376,012,071 |
Allowance for credit loss |  | 486,986 | 420,993 |
Equity securities cost |  | 11,657,063 | 11,386,454 |
Allowance for loan and lease losses, real estate |  | 2,640,744 | 1,885,390 |
Real estate investment property, accumulated depreciation |  | 34,288,777 | 31,419,539 |
Allowance for doubtful accounts, premiums and other receivables |  | 1,481,032 | 1,536,926 |
Accounts receivable, allowance for credit loss |  | 1,491,043 | 1,678,531 |
Aggregate fair value, restricted assets |  | 13,778,778 | 12,323,535 |
Aggregate fair value, cemetery perpetual care trust investments |  | $ 6,043,952 | $ 5,689,706 |
Preferred stock, par value |  | $ 1.00 | $ 1.00 |
Preferred stock, shares authorized |  | 5,000,000 | 5,000,000 |
Preferred stock, shares issued |  | 0 | 0 |
Preferred stock, shares outstanding |  | 0 | 0 |
Common Class A [Member] |  |  |  |
Common stock, par value |  | $ 2.00 | $ 2.00 |
Common stock, shares authorized |  | 40,000,000 | 40,000,000 |
Common stock, shares issued |  | 22,391,637 | 22,321,422 | [1]
Common stock, shares outstanding | [2] | 22,391,637 | 22,321,422 | [1]
Treasury stock, shares |  | 1,161,072 | 1,081,281 | [1]
Common Class B [Member] |  |  |  |
Common stock, par value |  | $ 1.00 | $ 1.00 |
Common stock, shares authorized |  | 5,000,000 | 5,000,000 |
Common stock, shares issued |  | 0 | 0 |
Common stock, shares outstanding |  | 0 | 0 |
Common Class C [Member] |  |  |  |
Common stock, par value |  | $ 2.00 | $ 2.00 |
Common stock, shares authorized |  | 6,000,000 | 6,000,000 |
Common stock, shares issued |  | 3,587,614 | 3,492,672 | [1]
Common stock, shares outstanding | [2] | 3,587,614 | 3,492,672 | [1]
Treasury stock, shares |  | 104,604 | 104,604 | [1]
[1] | Issued and outstanding shares have been adjusted retroactively for the effect of annual stock dividends.
[2] | Adjusted retroactively for the effect of annual stock dividends

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